Department of Corrections [799]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,129,443,465 $63,096,032 $1,192,539,497
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,147,510,435 $62,363,032 $1,209,873,467
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,202,416,730 $67,299,877 $1,269,716,607
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,163,852 $66,388,594 $1,289,552,446
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,311,715,535 $70,654,676 $1,382,370,211
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,342,345,641 $67,654,676 $1,410,000,317
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $1,420,568,778 $68,619,556 $1,489,188,334
2022-2024 2023 Previous Legislative Appropriation $1,420,568,778 $68,619,556 $1,489,188,334
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $1,438,129,045 $68,619,556 $1,506,748,601
2022-2024 2024 Previous Legislative Appropriation $1,432,796,457 $68,619,556 $1,501,416,013
2022-2024 2024 Governor's Amendments $5,332,588 $0 $5,332,588
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 12,352.00 245.50 12,597.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 12,098.00 251.50 12,349.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 12,269.00 233.50 12,502.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 12,308.00 233.50 12,541.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 12,344.00 233.50 12,577.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 12,442.00 233.50 12,675.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 12,907.00 238.50 13,145.50
2022-2024 2023 Previous Legislative Appropriation 12,907.00 238.50 13,145.50
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 13,105.00 233.50 13,338.50
2022-2024 2024 Previous Legislative Appropriation 13,105.00 233.50 13,338.50
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transition Lawrenceville Correctional Center to state management Decision Package
  Provides funding to commence the transition of Lawrenceville Correctional Center to a state-run prison.
 
  FY FY
General Fund $0 $5,332,588


p3_bullets - Official Enacted Budget - 06-04-2025 00:13:50